Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/09/2020 | SFCG/2020-21/R/27 | Direct Receipts | 443,349 | 23/09/2020 | SFCG/2020-21/P/47 | Expenditures | 25,488 | |||||||
22/09/2020 | SFCG/2020-21/R/28 | Direct Receipts | 106,430 | 23/09/2020 | SFCG/2020-21/P/48 | Expenditures | 99,828 | |||||||
22/09/2020 | SFCG/2020-21/R/29 | Direct Receipts | 53,207 | 23/09/2020 | SFCG/2020-21/P/49 | Expenditures | 56,098 | |||||||
29/09/2020 | SFCG/2020-21/R/30 | Direct Receipts | 350,000 | 23/09/2020 | SFCG/2020-21/P/50 | Expenditures | 65,786 | |||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/51 | Expenditures | 34,564 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/52 | Expenditures | 98,603 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/53 | Expenditures | 57,753 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/54 | Expenditures | 160,484 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/55 | Expenditures | 177,854 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/56 | Expenditures | 179,201 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/57 | Expenditures | 233,598 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/58 | Expenditures | 178,588 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/61 | Expenditures | 455,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:45 AM. |